Assam - আরবিআই - Reserve Bank of India
83866861
এই তারিখে প্রকাশিত মে 12, 2015
Assam
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ASSAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 26,162.9 | 1,490,427.0 | 1,516,589.9 | 65,693.8 | 2,574,984.3 | 2,640,678.1 | 78,526.7 | 2,580,082.3 | 2,658,609.0 | 59,664.0 | 3,437,291.9 | 3,496,955.8 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 26,162.9 | 19,944.3 | 46,107.2 | 65,693.8 | 37,504.5 | 103,198.3 | 78,526.7 | 37,602.6 | 116,129.3 | 59,664.0 | 34,568.4 | 94,232.4 |
| I. Total Capital Outlay (1 + 2) | 25,449.5 | 723.2 | 26,172.7 | 63,951.5 | 1,020.3 | 64,971.8 | 75,780.5 | 1,118.3 | 76,898.9 | 57,269.6 | 17,322.0 | 74,591.6 |
| 1. Development (a + b) | 24,758.6 | 414.8 | 25,173.4 | 62,408.8 | 834.1 | 63,242.8 | 72,942.3 | 884.1 | 73,826.4 | 55,844.8 | 12,927.9 | 68,772.7 |
| (a) Social Services (1 to 9) | 1,593.8 | 164.6 | 1,758.5 | 6,245.5 | 285.5 | 6,531.0 | 6,844.5 | 335.5 | 7,180.0 | 2,312.5 | 12,103.2 | 14,415.7 |
| 1. Education, Sports, Art and Culture | 20.1 | – | 20.1 | – | – | – | 51.0 | – | 51.0 | – | – | – |
| 2. Medical and Public Health | 116.8 | 5.0 | 121.8 | 230.6 | 5.0 | 235.6 | 230.6 | 5.0 | 235.6 | 427.1 | 2.0 | 429.1 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 908.8 | – | 908.8 | 4,550.0 | – | 4,550.0 | 4,868.0 | – | 4,868.0 | – | 11,752.0 | 11,752.0 |
| 5. Housing | 173.1 | 18.7 | 191.8 | 998.0 | 98.0 | 1,096.0 | 998.0 | 148.0 | 1,146.0 | 1,359.8 | 149.2 | 1,509.0 |
| 6. Urban Development | 373.1 | 140.9 | 514.0 | 460.0 | 181.5 | 641.5 | 690.0 | 181.5 | 871.5 | 515.2 | 200.0 | 715.2 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2.0 | – | 2.0 | 6.9 | – | 6.9 | 6.9 | – | 6.9 | 7.9 | – | 7.9 |
| 8. Social Security and Welfare | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | 1.0 | – | 1.0 |
| 9. Others * | – | – | – | – | – | – | – | – | – | 1.5 | – | 1.5 |
| (b) Economic Services (1 to 10) | 23,164.8 | 250.1 | 23,414.9 | 56,163.3 | 548.6 | 56,711.9 | 66,097.8 | 548.6 | 66,646.4 | 53,532.3 | 824.7 | 54,357.0 |
| 1. Agriculture and Allied Activities (i to xi) | 105.7 | – | 105.7 | 306.5 | – | 306.5 | 470.6 | – | 470.6 | 77.5 | 300.0 | 377.5 |
| i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | – | – | – | – | – | – | 114.1 | – | 114.1 | 70.0 | – | 70.0 |
| iii) Animal Husbandry | 70.7 | – | 70.7 | 249.0 | – | 249.0 | 249.0 | – | 249.0 | – | 300.0 | 300.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 20.0 | – | 20.0 | 57.5 | – | 57.5 | 107.5 | – | 107.5 | 7.5 | – | 7.5 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 15.0 | – | 15.0 | – | – | – | – | – | – | – | – | – |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Special Area Programmes | 7,071.9 | 3.8 | 7,075.7 | 19,951.5 | 1.4 | 19,952.9 | 23,568.6 | 1.4 | 23,570.0 | 21,499.2 | – | 21,499.2 |
| of which: Hill Areas | 4,586.7 | 3.8 | 4,590.5 | 1,467.0 | 1.4 | 1,468.4 | 4,799.8 | 1.4 | 4,801.2 | 5,891.4 | – | 5,891.4 |
| 4. Major and Medium Irrigation and Flood Control | 5,719.6 | – | 5,719.6 | 18,864.6 | – | 18,864.6 | 19,587.1 | – | 19,587.1 | 10,979.5 | – | 10,979.5 |
| 5. Energy | 2,023.5 | – | 2,023.5 | 3,707.8 | – | 3,707.8 | 4,373.0 | – | 4,373.0 | 5,286.0 | – | 5,286.0 |
| 6. Industry and Minerals (i to iv) | 833.1 | – | 833.1 | 1,098.0 | – | 1,098.0 | 1,560.6 | – | 1,560.6 | 1,485.9 | – | 1,485.9 |
| i) Village and Small Industries | 98.0 | – | 98.0 | 125.8 | – | 125.8 | 125.8 | – | 125.8 | 94.5 | – | 94.5 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | 127.9 | – | 127.9 | – | – | – |
| iv) Others # | 735.1 | – | 735.1 | 972.2 | – | 972.2 | 1,306.9 | – | 1,306.9 | 1,391.4 | – | 1,391.4 |
| 7. Transport (i + ii) | 7,353.2 | 246.3 | 7,599.5 | 12,085.7 | 507.2 | 12,592.9 | 16,325.2 | 507.2 | 16,832.4 | 13,963.9 | 484.7 | 14,448.6 |
| i) Roads and Bridges | 6,805.3 | 246.3 | 7,051.6 | 11,532.5 | 507.2 | 12,039.7 | 15,772.0 | 507.2 | 16,279.2 | 13,413.9 | 484.7 | 13,898.6 |
| ii) Others ** | 547.9 | – | 547.9 | 553.2 | – | 553.2 | 553.2 | – | 553.2 | 550.0 | – | 550.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ASSAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. General Economic Services (i + ii) | 57.8 | – | 57.8 | 149.1 | 40.0 | 189.1 | 212.7 | 40.0 | 252.7 | 240.2 | 40.0 | 280.2 |
| i) Tourism | 57.8 | – | 57.8 | 149.1 | 40.0 | 189.1 | 212.7 | 40.0 | 252.7 | 240.2 | 40.0 | 280.2 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 690.9 | 308.4 | 999.3 | 1,542.8 | 186.2 | 1,729.0 | 2,838.3 | 234.3 | 3,072.5 | 1,424.8 | 4,394.1 | 5,818.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 14,064.7 | 14,064.7 | – | 10,558.9 | 10,558.9 | – | 10,558.9 | 10,558.9 | – | 12,790.3 | 12,790.3 |
| 1. Market Loans | – | 9,964.0 | 9,964.0 | – | 5,856.6 | 5,856.6 | – | 5,856.6 | 5,856.6 | – | 7,970.7 | 7,970.7 |
| 2. Loans from LIC | – | 2.3 | 2.3 | – | 2.5 | 2.5 | – | 2.5 | 2.5 | – | 1.2 | 1.2 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,706.7 | 1,706.7 | – | 1,750.0 | 1,750.0 | – | 1,750.0 | 1,750.0 | – | 1,810.0 | 1,810.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. WMA from RBI | – | – | – | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 500.0 |
| 7. Special Securities issued to NSSF | – | 2,372.3 | 2,372.3 | – | 2,403.0 | 2,403.0 | – | 2,403.0 | 2,403.0 | – | 2,465.9 | 2,465.9 |
| 8. Others | – | 19.3 | 19.3 | – | 46.8 | 46.8 | – | 46.8 | 46.8 | – | 42.5 | 42.5 |
| of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Repayment of Loans to the Centre (1 to 7) | – | 1,263.2 | 1,263.2 | – | 1,389.3 | 1,389.3 | – | 1,389.3 | 1,389.3 | – | 1,415.1 | 1,415.1 |
| 1. State Plan Schemes | – | 1,263.2 | 1,263.2 | – | 1,288.3 | 1,288.3 | – | 1,288.3 | 1,288.3 | – | 1,314.1 | 1,314.1 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | 0.9 | 0.9 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | – | – | – | 0.9 | 0.9 | – | 0.9 | 0.9 | – | 0.9 | 0.9 |
| 5. Ways and Means Advances from Centre | – | – | – | – | 100.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 100.0 |
| 6. Loans for Special Schemes | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 713.4 | 3,893.1 | 4,606.5 | 1,742.3 | 25,036.0 | 26,778.3 | 2,746.2 | 25,036.0 | 27,782.2 | 2,394.4 | 3,541.0 | 5,935.4 |
| 1. Development Purposes (a + b) | 711.4 | 3,863.7 | 4,575.1 | 1,740.3 | 25,005.9 | 26,746.1 | 2,744.2 | 25,005.9 | 27,750.0 | 2,394.4 | 3,525.9 | 5,920.2 |
| a) Social Services (1 to 7) | 42.5 | 1.8 | 44.4 | 68.6 | 5.9 | 74.4 | 76.4 | 5.9 | 82.2 | 76.0 | 5.9 | 81.9 |
| 1. Education, Sports, Art and Culture | – | – | – | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 14.8 | – | 14.8 | 14.8 | – | 14.8 | 17.5 | – | 17.5 | 18.1 | – | 18.1 |
| 6. Government Servants (Housing) | – | 1.8 | 1.8 | – | 3.9 | 3.9 | – | 3.9 | 3.9 | – | 3.9 | 3.9 |
| 7. Others | 27.8 | – | 27.8 | 53.8 | – | 53.8 | 58.8 | – | 58.8 | 57.9 | – | 57.9 |
| b) Economic Services (1 to 10) | 668.8 | 3,861.9 | 4,530.7 | 1,671.7 | 25,000.0 | 26,671.7 | 2,667.8 | 25,000.0 | 27,667.8 | 2,318.4 | 3,520.0 | 5,838.4 |
| 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 7.0 | – | 7.0 | – | – | – | 50.0 | – | 50.0 | – | – | – |
| 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 552.4 | 3,461.9 | 4,014.3 | 1,584.0 | – | 1,584.0 | 2,358.0 | – | 2,358.0 | 2,228.5 | 2,520.0 | 4,748.5 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| ASSAM | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 7. Village and Small Industries | 28.2 | – | 28.2 | 28.2 | – | 28.2 | 33.1 | – | 33.1 | 33.1 | – | 33.1 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 81.1 | 400.0 | 481.1 | 59.5 | 25,000.0 | 25,059.5 | 226.7 | 25,000.0 | 25,226.7 | 56.8 | 1,000.0 | 1,056.8 |
| 2. Non-Development Purposes (a + b) | 2.0 | 29.4 | 31.4 | 2.0 | 30.2 | 32.2 | 2.0 | 30.2 | 32.2 | – | 15.2 | 15.2 |
| a) Government Servants (other than Housing) | – | 29.4 | 29.4 | – | 30.2 | 30.2 | – | 30.2 | 30.2 | – | 15.2 | 15.2 |
| b) Miscellaneous | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | – | – | – |
| V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | 500.0 | 500.0 | – | 500.0 | 500.0 | – | 5,500.0 | 5,500.0 | – | 500.0 | 500.0 |
| VII. State Provident Funds, etc. (1+2) | – | 5,618.3 | 5,618.3 | – | 6,378.7 | 6,378.7 | – | 6,378.7 | 6,378.7 | – | 5,939.7 | 5,939.7 |
| 1. State Provident Funds | – | 4,775.0 | 4,775.0 | – | 5,399.8 | 5,399.8 | – | 5,399.8 | 5,399.8 | – | 5,939.7 | 5,939.7 |
| 2. Others | – | 843.3 | 843.3 | – | 979.0 | 979.0 | – | 979.0 | 979.0 | – | – | – |
| VIII.Reserve Funds (1 to 4) | – | 4,387.4 | 4,387.4 | – | 12,679.3 | 12,679.3 | – | 12,679.3 | 12,679.3 | – | 13,947.3 | 13,947.3 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | 2,990.1 | 2,990.1 | – | 10,083.5 | 10,083.5 | – | 10,083.5 | 10,083.5 | – | 11,091.9 | 11,091.9 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 1,397.3 | 1,397.3 | – | 2,595.8 | 2,595.8 | – | 2,595.8 | 2,595.8 | – | 2,855.4 | 2,855.4 |
| IX. Deposits and Advances (1 to 4) | – | 64,221.2 | 64,221.2 | – | 74,773.5 | 74,773.5 | – | 74,773.5 | 74,773.5 | – | 82,250.8 | 82,250.8 |
| 1. Civil Deposits | – | 38,367.5 | 38,367.5 | – | 44,149.2 | 44,149.2 | – | 44,149.2 | 44,149.2 | – | 48,564.1 | 48,564.1 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Civil Advances | – | 25,443.7 | 25,443.7 | – | 27,152.8 | 27,152.8 | – | 27,152.8 | 27,152.8 | – | 29,868.1 | 29,868.1 |
| 4. Others | – | 410.0 | 410.0 | – | 3,471.5 | 3,471.5 | – | 3,471.5 | 3,471.5 | – | 3,818.6 | 3,818.6 |
| X. Suspense and Miscellaneous (1 to 4) | – | 1,360,330.4 | 1,360,330.4 | – | 2,397,693.8 | 2,397,693.8 | – | 2,397,693.8 | 2,397,693.8 | – | 3,250,135.8 | 3,250,135.8 |
| 1. Suspense | – | 2,623.1 | 2,623.1 | – | – | – | – | – | – | – | – | – |
| 2. Cash Balance Investment Accounts | – | 1,357,433.9 | 1,357,433.9 | – | 2,397,313.8 | 2,397,313.8 | – | 2,397,313.8 | 2,397,313.8 | – | 3,249,717.8 | 3,249,717.8 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Others | – | 273.4 | 273.4 | – | 380.0 | 380.0 | – | 380.0 | 380.0 | – | 418.0 | 418.0 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 35,425.3 | 35,425.3 | – | 44,954.4 | 44,954.4 | – | 44,954.4 | 44,954.4 | – | 49,449.8 | 49,449.8 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 15,540.7 | 31,005.2 | 2,254.4 | 40,655.1 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -23,084.6 | -47,448.5 | -94,388.0 | -35,687.3 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -7,543.9 | -16,443.3 | -92,133.6 | 4,967.7 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -7,543.9 | -16,443.3 | -92,133.5 | 4,967.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -9,987.5 | -7,661.4 | -83,351.6 | -598,044.7 | ||||||||
| a) Opening Balance | -9,891.3 | -5,306.7 | -15,742.6 | -9,721.4 | ||||||||
| b) Closing Balance | -19,878.9 | -12,968.1 | -99,094.2 | -607,766.1 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 2,443.6 | -8,781.9 | -8,781.9 | 603,012.5 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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